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REGISTERED NUMBER: 12011483 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 May 2023

for

SS PROPERTY AND MANAGEMENT LTD

SS PROPERTY AND MANAGEMENT LTD (REGISTERED NUMBER: 12011483)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SS PROPERTY AND MANAGEMENT LTD

Company Information
FOR THE YEAR ENDED 31 MAY 2023







Director: Mr S Sargent





Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ





Registered number: 12011483 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

SS PROPERTY AND MANAGEMENT LTD (REGISTERED NUMBER: 12011483)

Balance Sheet
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 184 -
Investments 5 40 -
224 -

CURRENT ASSETS
Debtors 6 47,000 -
Cash at bank 30,317 17,914
77,317 17,914
CREDITORS
Amounts falling due within one year 7 2,776 1,544
NET CURRENT ASSETS 74,541 16,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,765

16,370

CAPITAL AND RESERVES
Called up share capital 8 100 1
Retained earnings 74,665 16,369
SHAREHOLDERS' FUNDS 74,765 16,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





Mr S Sargent - Director


SS PROPERTY AND MANAGEMENT LTD (REGISTERED NUMBER: 12011483)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

SS Property and Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SS PROPERTY AND MANAGEMENT LTD (REGISTERED NUMBER: 12011483)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 230
At 31 May 2023 230
DEPRECIATION
Charge for year 46
At 31 May 2023 46
NET BOOK VALUE
At 31 May 2023 184

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
Additions 40
At 31 May 2023 40
NET BOOK VALUE
At 31 May 2023 40

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 2,000 -
Other debtors 45,000 -
47,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 1,925 875
Other creditors 851 669
2,776 1,544

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
70 Ordinary £1 70 1
10 Ordinary B £1 10 -
10 Ordinary C £1 10 -
10 Ordinary D £1 10 -
100 1

SS PROPERTY AND MANAGEMENT LTD (REGISTERED NUMBER: 12011483)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2023

8. CALLED UP SHARE CAPITAL - continued

The following shares were issued during the year for cash at par :

69 Ordinary shares of £1
10 Ordinary B shares of £1
10 Ordinary C shares of £1
10 Ordinary D shares of £1